| Revenue | DKK 7,9M | +23% |
| EBITDA | DKK 1,2M | +200% |
| Net profit | DKK 913K | +210% |
| Total assets | DKK 2,1M | +37% |
| Equity | DKK 1,4M | +55% |
| Employees | 18 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 727 | 1.557 | 1.708 | 1.876 | 1.755 | 3.577 | 3.729 | 4.321 | 5.178 | 5.666 | 6.416 | 7.917 |
| Staff expenses | -632 | -1.514 | -1.680 | -1.557 | -1.605 | -2.600 | -3.122 | -3.688 | -4.505 | -4.967 | -6.006 | -6.688 |
| EBITDA | 95 | 43 | 28 | 319 | 149 | 976 | 606 | 632 | 673 | 699 | 410 | 1.229 |
| Depreciation & amort. | -0 | -7 | -15 | -15 | -15 | -75 | -149 | -172 | -161 | -44 | -17 | -0 |
| EBIT | 95 | 36 | 13 | 304 | 134 | 901 | 457 | 460 | 512 | 655 | 393 | 1.229 |
| Net financials | 0 | 0 | 0 | -0 | -3 | -2 | 5 | -7 | -7 | -7 | -5 | -36 |
| Profit before tax | 95 | 36 | 13 | 303 | 131 | 899 | 462 | 453 | 505 | 648 | 388 | 1.192 |
| Tax | 26 | 8 | 1 | 69 | 31 | 195 | 102 | 101 | 116 | 146 | 93 | 279 |
| Net profit | 69 | 28 | 12 | 235 | 100 | 704 | 361 | 353 | 389 | 503 | 295 | 913 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 347 | 673 | 858 | 830 | 996 | 1.676 | 2.413 | 2.674 | 1.582 | 1.750 | 1.503 | 2.061 |
| Equity | 120 | 149 | 160 | 395 | 495 | 839 | 840 | 833 | 862 | 1.004 | 924 | 1.433 |
| Long-term debt | 0 | 0 | -0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 201 | 490 | 697 | 435 | 494 | 836 | 1.532 | 1.828 | 720 | 746 | 579 | 628 |
| Total debt | 201 | 490 | 697 | 435 | 494 | 836 | 1.532 | 1.828 | 720 | 746 | 579 | 628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Founder | Founder | 2014 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
RM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. B. ANDERSEN HOLDING ApS | Company | 33.3% | 100.0% | 2014 |
C. HAURITZ HOLDING ApS | Company | 33.3% | 0.0% | 2014 |
MARKUSSEN HOLDING ApS | Company | 33.3% | 0.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hauritz | Founder | 0 companies |
| Mick Berthou Hagberg Andersen | Chief Executive Officer | 0 companies |
| Rasmus Markussen | Management | 0 companies |